HomeMy WebLinkAboutAtt B - AmendedAttachment B Updated 6-12-12
Article XI - Fiscal Administration
Section 1106 CeRtralized-Purchasing.
Under the control and direction of the City Manager there shall be established a eeptralized-
purchasing system for all City departments and agencies, except as otherwise in this Charter
provided.
Section 1116 Independent Audit. (changed from Green to Yellow)
The City Council shall employ at the beginning of each fiscal year, a qualified certified public
accountant who shall, at such time or times as may be specified by the City Council, and at such
other times as he shall determine, examine the books, records, inventories and reports of all
officers and employees who receive, handle or disburse public funds and of all such other
officers, employees or departments as the City Council may direct. As soon as practicable after
the end of the fiscal year, a final audit and report shall be submitted by such accountant to the
City Council, one copy thereof to be distributed to each member, one to the City Manager,
Director of Finance and City Attorney, respectively, and sufficient additional copies of the audit
shall be placed on file in the office of the City Clerk where they shall be available for inspection
by the general public, available on the City's website, and a summary hof the financial
statement as of the close of the fiscal year shall be published in the official newspaper as
required by California Government Code Section 40804, or any successor statute. -(Section 1117
as amended effective January 20, 1959, and renumbered by amendment effective April 28,
1966)
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